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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 280,468,000 $ 191,332,000
Restricted cash 74,694,000 75,168,000
Marketable securities 0 524,569,000
Loans held for sale, at fair value 849,193,000 1,072,479,000
Receivables, net 516,504,000 569,206,000
Receivables from related parties 0 8,262,000
Other current assets (see Note 19) 79,315,000 83,337,000
Total current assets 1,800,174,000 2,524,353,000
Goodwill 705,199,000 657,131,000
Mortgage servicing rights, net 568,680,000 550,302,000
Loans, forgivable loans and other receivables from employees and partners, net 478,365,000 453,345,000
Right-of-use assets 635,770,000 606,634,000
Fixed assets, net 138,121,000 135,756,000
Other intangible assets, net 93,169,000 76,199,000
Other assets (see Note 19) 195,513,000 212,481,000
Total assets 4,614,991,000 5,216,201,000
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 834,582,000 1,050,693,000
Accrued compensation 385,630,000 462,533,000
Accounts payable, accrued expenses and other liabilities (see Note 29) 460,866,000 528,746,000
Repurchase agreements and securities loaned 0 140,007,000
Payables to related parties 11,387,000 10,762,000
Total current liabilities 1,692,465,000 2,192,741,000
Long-term debt 546,502,000 545,239,000
Right-of-use liabilities 612,900,000 586,069,000
Other long-term liabilities (see Note 29) 223,904,000 207,012,000
Total liabilities 3,075,771,000 3,531,061,000
Commitments and contingencies (see Note 31)
Redeemable partnership interests 18,220,000 20,947,000
Equity:    
Additional paid-in capital 523,504,000 487,447,000
Retained earnings 1,121,147,000 1,079,661,000
Accumulated other comprehensive loss (9,116,000) (2,731,000)
Total stockholders’ equity 1,198,863,000 1,277,927,000
Noncontrolling interests 322,137,000 386,266,000
Total equity 1,521,000,000 1,664,193,000
Total liabilities, redeemable partnership interests, and equity 4,614,991,000 5,216,201,000
Class A Common Stock    
Equity:    
Common stock value 1,988,000 1,940,000
Treasury stock at cost: 38,828,032 and 25,774,514 shares of Class A common stock at June 30, 2022 and December 31, 2021, respectively (440,444,000) (290,174,000)
Class B Common Stock    
Equity:    
Common stock value 212,000 212,000
Contingent Class A Common Stock    
Equity:    
Common stock value $ 1,572,000 $ 1,572,000